
Opera Ltd
NASDAQ:OPRA

Income Statement
Earnings Waterfall
Opera Ltd
Revenue
|
483m
USD
|
Cost of Revenue
|
-132.6m
USD
|
Gross Profit
|
350.5m
USD
|
Operating Expenses
|
-258.1m
USD
|
Operating Income
|
92.4m
USD
|
Other Expenses
|
-11.6m
USD
|
Net Income
|
80.8m
USD
|
Income Statement
Opera Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
134
N/A
|
148
+10%
|
162
+9%
|
163
+1%
|
161
-1%
|
172
+6%
|
163
-5%
|
166
+2%
|
177
+7%
|
168
-5%
|
175
+4%
|
169
-3%
|
177
+4%
|
188
+6%
|
210
+12%
|
235
+12%
|
252
+7%
|
272
+8%
|
289
+6%
|
308
+6%
|
332
+8%
|
347
+5%
|
363
+5%
|
380
+5%
|
397
+4%
|
412
+4%
|
429
+4%
|
451
+5%
|
483
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(3)
|
(8)
|
(4)
|
(11)
|
(6)
|
(6)
|
(3)
|
4
|
(2)
|
1
|
(8)
|
(6)
|
(7)
|
(7)
|
(14)
|
(20)
|
(29)
|
(41)
|
(55)
|
(63)
|
(74)
|
(84)
|
(93)
|
(100)
|
(105)
|
(113)
|
(133)
|
|
Gross Profit |
133
N/A
|
147
+10%
|
159
+8%
|
155
-3%
|
158
+2%
|
161
+2%
|
156
-3%
|
160
+2%
|
175
+9%
|
171
-2%
|
173
+1%
|
170
-2%
|
168
-1%
|
182
+8%
|
204
+12%
|
228
+12%
|
238
+4%
|
252
+6%
|
260
+3%
|
267
+2%
|
277
+4%
|
284
+2%
|
289
+2%
|
297
+3%
|
304
+3%
|
312
+3%
|
324
+4%
|
337
+4%
|
350
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(126)
|
(125)
|
(121)
|
(113)
|
(122)
|
(134)
|
(147)
|
(175)
|
(181)
|
(177)
|
(172)
|
(167)
|
(170)
|
(200)
|
(228)
|
(238)
|
(249)
|
(238)
|
(228)
|
(232)
|
(227)
|
(231)
|
(238)
|
(240)
|
(244)
|
(246)
|
(252)
|
(258)
|
|
Selling, General & Administrative |
(75)
|
(81)
|
(80)
|
(77)
|
(77)
|
(87)
|
(111)
|
(132)
|
(132)
|
(137)
|
(130)
|
(126)
|
(120)
|
(124)
|
(153)
|
(180)
|
(199)
|
(209)
|
(200)
|
(190)
|
(193)
|
(187)
|
(191)
|
(196)
|
(195)
|
(199)
|
(200)
|
(206)
|
(212)
|
|
Depreciation & Amortization |
(17)
|
(16)
|
(16)
|
(14)
|
(13)
|
(14)
|
(14)
|
(16)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(18)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
|
Other Operating Expenses |
(28)
|
(28)
|
(30)
|
(31)
|
(23)
|
(22)
|
(9)
|
0
|
(25)
|
(24)
|
(27)
|
(26)
|
(27)
|
(26)
|
(26)
|
(27)
|
(20)
|
(22)
|
(22)
|
(22)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(30)
|
(31)
|
(32)
|
(31)
|
|
Operating Income |
13
N/A
|
21
+56%
|
34
+60%
|
34
+1%
|
44
+32%
|
39
-13%
|
22
-43%
|
13
-43%
|
(1)
N/A
|
(10)
-1 880%
|
(4)
+63%
|
(2)
+38%
|
2
N/A
|
12
+700%
|
4
-68%
|
(0)
N/A
|
(1)
-100%
|
3
N/A
|
23
+676%
|
39
+75%
|
45
+15%
|
57
+26%
|
58
+1%
|
59
+2%
|
64
+9%
|
69
+7%
|
78
+14%
|
85
+9%
|
92
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
4
|
28
|
6
|
(2)
|
2
|
(17)
|
16
|
24
|
9
|
1
|
(34)
|
(47)
|
(53)
|
(51)
|
(22)
|
(4)
|
11
|
14
|
94
|
92
|
90
|
89
|
6
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(7)
|
(124)
|
(125)
|
(125)
|
(125)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
44
|
44
|
24
|
24
|
76
|
104
|
115
|
117
|
59
|
31
|
4
|
0
|
2
|
0
|
3
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
16
+116%
|
28
+73%
|
30
+6%
|
41
+38%
|
37
-10%
|
26
-29%
|
41
+57%
|
43
+7%
|
24
-44%
|
39
+61%
|
21
-46%
|
38
+77%
|
52
+38%
|
80
+55%
|
96
+21%
|
(43)
N/A
|
(52)
-20%
|
(96)
-86%
|
(105)
-10%
|
24
N/A
|
51
+115%
|
68
+33%
|
71
+4%
|
160
+126%
|
161
+0%
|
168
+5%
|
174
+3%
|
98
-43%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
2
|
2
|
3
|
0
|
(1)
|
(7)
|
(12)
|
(9)
|
(12)
|
(9)
|
(4)
|
(7)
|
(8)
|
(10)
|
(14)
|
(18)
|
|
Income from Continuing Operations |
6
|
13
|
23
|
25
|
34
|
32
|
26
|
41
|
41
|
20
|
35
|
17
|
37
|
54
|
82
|
99
|
(43)
|
(53)
|
(103)
|
(117)
|
15
|
40
|
59
|
67
|
153
|
153
|
158
|
160
|
81
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
6
N/A
|
13
+110%
|
23
+78%
|
25
+10%
|
35
+41%
|
33
-7%
|
29
-12%
|
47
+64%
|
58
+22%
|
33
-44%
|
46
+42%
|
173
+273%
|
179
+4%
|
201
+12%
|
228
+14%
|
97
-57%
|
(44)
N/A
|
(54)
-23%
|
(104)
-93%
|
(118)
-14%
|
15
N/A
|
40
+167%
|
59
+48%
|
67
+12%
|
153
+130%
|
153
0%
|
158
+4%
|
160
+1%
|
81
-49%
|
|
EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.1
+67%
|
0.11
+10%
|
0.16
+45%
|
0.15
-6%
|
0.13
-13%
|
0.2
+54%
|
0.25
+25%
|
0.13
-48%
|
0.19
+46%
|
0.73
+284%
|
0.75
+3%
|
0.86
+15%
|
0.98
+14%
|
0.42
-57%
|
-0.19
N/A
|
-0.23
-21%
|
-0.45
-96%
|
-0.51
-13%
|
0.07
N/A
|
0.21
+200%
|
0.31
+48%
|
0.36
+16%
|
0.84
+133%
|
0.84
N/A
|
0.88
+5%
|
1.78
+102%
|
0.45
-75%
|